STATEMENT OF PURPOSE
RS27958 / H0630
This is the FY 2021 original appropriation bill for the Division of Facilities for the Public Schools Educational
Support Program. It appropriates a total of $61,938,800. This includes $21,141,400 from the General Fund and
$40,797,400 from dedicated funds. This appropriation funds the Bond Levy Equalization Program, the Charter
School Facilities Program, and the School Facilities Maintenance Match Program in the following amounts:
1. $10,372,600 from the General Fund for the charter school facilities distribution.
2. $26,159,700 for the state facilities maintenance match distribution, funded from a combination of $1,972,200
from the General Fund and $24,187,500 from the School District Building Account.
3. $25,406,500 for the Bond Levy Equalization Program, funded with a mix of $8,796,600 from the General
Fund (transferred from cigarette tax revenue), $15,125,000 of Idaho Lottery proceeds directed by statute to the
Bond Levy Equalization Program, and $1,484,900 from the fund balance in the Bond Levy Equalization Fund.
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 0.00 20,883,000 38,291,400 0 59,174,400
FY 2021 Base 0.00 20,883,000 38,291,400 0 59,174,400
Nondiscretionary Adjustments 0.00 258,400 2,506,000 0 2,764,400
FY 2021 Total 0.00 21,141,400 40,797,400 0 61,938,800
Chg from FY 2020 Orig Approp 0.00 258,400 2,506,000 0 2,764,400
% Chg from FY 2020 Orig Approp. 1.2% 6.5% 4.7%
PROGRAM DISTRIBUTION FISCAL NOTE
These adjustments are statutory requirements: FY 2020 FY 2021
Bond Levy Equalization $23,387,900 $25,406,500
Facilities Maintenance (from Lottery Proceeds) $22,842,500 $24,187,500
Facilities Maintenance (State Match from General Fund) $4,104,000 $1,972,200
Charter School Facilities $8,840,000 $10,372,600
TOTAL APPROPRIATIONS PER YEAR $59,174,400 $61,938,800
Budget and Policy Analysis
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/12/2020, 8:49 AM